Lee Lindsey 4/A

4/A · GreenBox POS · Filed Oct 19, 2021

Insider Transaction Report

Form 4/AAmended

Period: 2019-06-18

GreenBox POSGBOX

Lee Lindsey

VP of Legal Affairs

Transactions

Award
Common Stock, par value $0.001
2021-05-17$9.22/sh+271$2,499→ 43,390 total
Award
Stock Options
2020-06-22+45,000→ 165,000 total
Exercise: $0.07From: 2020-06-22Exp: 2025-06-22→ Common Stock, par value $0.001 (45,000 underlying)
Award
Stock Options
2021-06-02+1,798→ 45,188 total
Exercise: $12.10From: 2021-12-01Exp: 2031-06-02→ Common Stock, par value $0.001 (1,798 underlying)
Award
Common Stock, par value $0.001
2021-04-15$10.10/sh+247$2,495→ 43,119 total
Award
Stock Options
2020-06-24+76,154→ 241,154 total
Exercise: $0.07From: 2020-12-24Exp: 2025-06-24→ Common Stock, par value $0.001 (76,154 underlying)
Exercise/Conversion
Common Stock, par value $0.001
2020-11-04$0.07/sh+39,919$2,794→ 281,073 total
Award
Common Stock, par value $0.001
2021-03-15$12.84/sh+194$2,491→ 42,872 total
Award
Common Stock, par value $0.001
2019-06-18$0.10/sh+120,000$12,000→ 120,000 total
Exercise/Conversion
Common Stock, par value $0.001
2020-12-28$1.01/sh+71,394$72,108→ 332,219 total
Award
Common Stock, par value $0.001
2021-07-15$10.37/sh+241$2,499→ 45,601 total
Award
Stock Options
2020-12-01+24,752→ 260,825 total
Exercise: $1.01From: 2020-12-01Exp: 2026-06-01→ Common Stock, par value $0.001 (24,752 underlying)
Award
Common Stock, par value $0.001
2021-06-15$14.60/sh+172$2,511→ 45,360 total
Award
Common Stock, par value $0.001
2021-08-16$7.73/sh+323$2,497→ 45,924 total
Disposition to Issuer
Stock Options
2020-11-04−45,000→ 236,073 total
Exercise: $0.07From: 2020-06-22Exp: 2025-06-22→ Common Stock, par value $0.001 (45,000 underlying)
Disposition to Issuer
Stock Options
2020-12-28−76,154→ 256,065 total
Exercise: $1.01From: 2020-12-24Exp: 2025-06-24→ Common Stock, par value $0.001 (76,154 underlying)

Footnotes (5)

[F1]Ms. Lee did a cashless exercise of her 45,000 stock options. Ms. Lee received 39,919 shares of common stock and surrendered 5,081 shares of common stock underlying the stock option in payment of the exercise price.
[F2]Ms. Lee did a cashless exercise of her 76,154 stock options. Ms. Lee received 71,394 shares of common stock and surrendered 4,760 shares of common stock underlying the stock option in payment of the exercise price.
[F3]Ms. Lee earns 2,500 worth of share of Common stock monthly, issuable on the 15th day of each month in the number based on the closing price of our common stock on that date or the next trading day.
[F4]The Company effected a reverse stock split of 1:6 on February 17, 2021. As a result, Ms. Lee's 231,313 shares of common stock became 38,552 shares of common stock. Additionally, Ms. Lee's 24,752 stock options became 4,125 stock options.
[F5]This Form 4/A is amending the Form 4 filed on September 23, 2021 to reflect that the amount of stock options granded on 06/02/2021 was amended from 1,178 to 1,798.

Documents

1 file

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ownership.xml